Micro-entity Accounts - WINASH PROPERTIES LIMITED

Micro-entity Accounts - WINASH PROPERTIES LIMITED

WINASH PROPERTIES LIMITED - Company Information

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Registered Number 07207649

WINASH PROPERTIES LIMITED

Micro-entity Accounts

31 March 2020

WINASH PROPERTIES LIMITED Registered Number 07207649

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
1,000,952
684,327
Current Assets
102,752
1,809
Creditors: amounts falling due within one year
(5,658)
(34,415)
Net current assets (liabilities)
97,094
(32,606)
Total assets less current liabilities
1,098,046
651,721
Creditors: amounts falling due after more than one year
(1,088,711)
(640,557)
Accruals and deferred income
(4,436)
(2,090)
Total net assets (liabilities)
4,899
9,074
Capital and reserves
4,899
9,074
  • For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2020

And signed on their behalf by:
A Dhir, Director

Footnotes:
  • Advances and credits
    The loan balance due to A Dhir at the 31st March 2020 totalled £589,129 (£266,063 - 2019).

WINASH PROPERTIES LIMITED Registered Number 07207649

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 1 1